|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPET
|
TS-46-009-015-024/010044
(KOLLAMPALLE)
|
3646009000NRG24210620230279137
|
21/06/2023
|
Saroja
|
3646009WL012120
|
Saroja
|
50920501
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979001001
|
|
Saroja
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/010071
(KOLLAMPALLE)
|
3646009000NRG24210620230279139
|
21/06/2023
|
Narsingamma
|
3646009WL012120
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979001002
|
|
Narsingamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/010083
(KOLLAMPALLE)
|
3646009000NRG24210620230279140
|
21/06/2023
|
Ashamma
|
3646009WL012120
|
Ashamma
|
50920501
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979001003
|
|
Ashamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/010792
(KOLLAMPALLE)
|
3646009000NRG24210620230279223
|
21/06/2023
|
Chennamma
|
3646009WL012123
|
Chennamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979000993
|
|
Chennamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/010792
(KOLLAMPALLE)
|
3646009000NRG24210620230279224
|
21/06/2023
|
Manemamma
|
3646009WL012123
|
Manemamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979000994
|
|
Manemamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-015-024/010971
(KOLLAMPALLE)
|
3646009000NRG24210620230279142
|
21/06/2023
|
Mallamma
|
3646009WL012120
|
Mallamma
|
50920501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2979000992
|
|
Mallamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/011790
(KOLLAMPALLE)
|
3646009000NRG24210620230279143
|
21/06/2023
|
Aruna Sri
|
3646009WL012120
|
Aruna Sri
|
50920501
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979000995
|
|
Aruna Sri
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-015-024/012057
(KOLLAMPALLE)
|
3646009000NRG24210620230279144
|
21/06/2023
|
Anantamma
|
3646009WL012120
|
Anantamma
|
50920501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2979000997
|
|
Anantamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-015-024/012215
(KOLLAMPALLE)
|
3646009000NRG24210620230279145
|
21/06/2023
|
Narsamma
|
3646009WL012120
|
Narsamma
|
50920501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2979000996
|
|
Narsamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-015-024/012239
(KOLLAMPALLE)
|
3646009000NRG24210620230279146
|
21/06/2023
|
Chandrakala
|
3646009WL012120
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979000998
|
|
Chandrakala
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-019-020/020244
(LAXMIPUR)
|
3646009000NRG24210620230278667
|
21/06/2023
|
Lalitha
|
3646009WL012096
|
Lalitha
|
50920501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2979000999
|
|
Lalitha
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-019-020/020348
(LAXMIPUR)
|
3646009000NRG24210620230278668
|
21/06/2023
|
Rabiya
|
3646009WL012096
|
Rabiya
|
50920501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2979001000
|
|
Rabiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10900
|
10900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10900
|
10900
|
|
|
|
|
|
|
|